Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, STEVE |
J2-51408 |
2 |
40.00 |
4060********2223 |
043909 |
01/08/13 |
| ANICH, KATHY |
J2-51356 |
2 |
47.00 |
4313********6886 |
035952 |
01/08/13 |
| APRAHAMIAN, TAMMY |
J2-1074 |
2 |
99.00 |
6011********2842 |
00810R |
01/08/13 |
| BAYER, BOB |
J2-20148 |
2 |
34.00 |
4305********2577 |
07130C |
01/08/13 |
| BERLICK, MICHAEL |
J2-51333 |
2 |
45.00 |
4300********3323 |
008397 |
01/08/13 |
| BICKLER, JAY |
J2-50765 |
2 |
39.00 |
4913********3747 |
000099 |
01/08/13 |
| BYINGTON, KATHY |
J2-40246 |
2 |
47.00 |
4913********7418 |
000100 |
01/08/13 |
| CLEASBY, TRACY |
J2-51463 |
2 |
65.00 |
5520********2304 |
T8348B |
01/08/13 |
| DAVENPORT, DANIEL |
J2-1440 |
2 |
68.30 |
5466********9631 |
85260Z |
01/08/13 |
| DRUECKE, JACKIE |
J2-51214 |
2 |
39.00 |
6011********6591 |
00813P |
01/08/13 |
| GARDINIER, GRACE |
J2-51485 |
2 |
45.00 |
4306********2704 |
008376 |
01/08/13 |
| GARVEY, TERRY |
J2-51429 |
2 |
84.00 |
4147********6108 |
07164D |
01/08/13 |
| HECKEL, NICOLE |
J2-51283 |
2 |
35.00 |
4037********3571 |
808093 |
01/08/13 |
| HOFFMANN, SUSAN |
J2-2013 |
2 |
42.57 |
5491********4787 |
00861T |
01/08/13 |
| IKELER, STEVE |
J2-51397 |
2 |
80.00 |
4480********2965 |
000108 |
01/08/13 |
| JACKSON, GLEN |
J2-40671 |
2 |
39.00 |
4359********0516 |
808093 |
01/08/13 |
| JOHNSON, JIM |
J2-02869 |
2 |
39.00 |
6011********2185 |
00896R |
01/08/13 |
| KELLEY, JON |
J2-50673 |
2 |
78.00 |
4867********2953 |
043909 |
01/08/13 |
| KMIEC, KATHI |
J2-20987 |
2 |
47.00 |
4147********9389 |
07159C |
01/08/13 |
| KNURR, JEFFERY |
J2-51491 |
2 |
40.00 |
5147********8306 |
07203P |
01/08/13 |
| KRAEMER, GREG |
J2-51411 |
2 |
45.00 |
4480********1302 |
343767 |
01/08/13 |
| KRALL, JUSTIN |
J2-50424 |
2 |
45.00 |
5522********0943 |
T8371B |
01/08/13 |
| KUKUWICH, CONNIE |
J2-50671 |
2 |
92.00 |
4313********0851 |
035961 |
01/08/13 |
| LIND, LINDA |
J2-50569 |
2 |
34.00 |
5147********9404 |
010851 |
01/08/13 |
| MARX, PATTY |
J2-2179 |
2 |
54.00 |
5490********6092 |
03593B |
01/08/13 |
| MCGILLIVRAY, THERESA |
J2-51340 |
2 |
47.00 |
4147********3136 |
07128C |
01/08/13 |
| MISHKA, LANCE |
J2-51384 |
2 |
47.00 |
5147********4572 |
183079 |
01/08/13 |
| MOENNIG, DOUG |
J2-50101 |
2 |
92.00 |
5466********1035 |
03598Z |
01/08/13 |
| PETERSON, BRIAN |
J2-20743 |
2 |
104.00 |
4266********8260 |
07156B |
01/08/13 |
| PETRIE, FLOYD |
J2-20452 |
2 |
74.00 |
4719********0325 |
808093 |
01/08/13 |
| RAGETH, PATTI |
J2-50989 |
2 |
47.00 |
4266********6538 |
07161B |
01/08/13 |
| RASMUSSEN, JANET |
J2-51466 |
2 |
62.00 |
5147********5384 |
010850 |
01/08/13 |
| RICE, MIKE |
J2-2695 |
2 |
99.00 |
5466********8255 |
85190P |
01/08/13 |
| SCHOESSOW, JENNY |
J2-51215 |
2 |
47.00 |
4867********7725 |
033909 |
01/08/13 |
| SCHRECK, LIZ |
J2-51202 |
2 |
47.00 |
4264********6453 |
083905 |
01/08/13 |
| STEIN, DONALD |
J2-0000932 |
2 |
20.00 |
5466********5071 |
85065P |
01/08/13 |
| STEPHAN, JEAN |
J2-51383 |
2 |
52.00 |
4147********1613 |
07170C |
01/08/13 |
| THUEMLING, TIM |
J2-2377 |
2 |
49.00 |
5424********2565 |
84704P |
01/08/13 |
| TURNER, JOAN |
J2-512941 |
2 |
47.00 |
4128********3563 |
64921B |
01/08/13 |
| URIDEL, PATTI |
J2-20116 |
2 |
39.00 |
4266********0151 |
07143C |
01/08/13 |
| WELLS, SEAN |
J2-20056 |
2 |
39.00 |
4806********4825 |
742657 |
01/08/13 |
| WILSON, TOM |
J2-2665 |
2 |
49.00 |
4141********2753 |
000136 |
01/08/13 |
| WINDORSKI, TRENT |
J2-40409 |
2 |
39.00 |
5147********3629 |
07179Z |
01/08/13 |
| WRAY, HOLLY |
J2-25150 |
2 |
34.00 |
4408********3826 |
07169C |
01/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
756.87 |
| 27 |
Visa |
1423.00 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2356.87 |